Icarus GrowthFoundational Implementations

Analytics / 02 of 03

Operations Dashboards

Get the 30,000ft view of the fulfilment team's activity so you can see work volume, team capacity and process bottlenecks at a glance

How it runs

Alerts are what make a dashboard get used

Inputs

Work items, assignments, time

Parallel — 3 jobs

  • By person: load, capacity
  • By stage: where queues pile
  • By client: ahead or behind

Three roll-ups, three questions a lead asks

Step 01

Dashboard

Alerting

Overdue, over-capacity, stalled

What it is

One view of what the fulfilment team is carrying, meaning load per person, queue per stage and status per client, with alerts on anything needing a decision.

You need this if you can't see who's overloaded until they tell you, because then you're managing capacity from complaints.

Both failure modes cost money: paying for spare capacity you can't see, or losing a good operator you didn't notice was drowning.

If you already look at the board daily, the roll-up turns looking into deciding.

The actual build

Operations Dashboards — the as-built system.
Operations Dashboards — the as-built system.

What it does for you

01

Spare capacity shows up as a number

so you can take on more work without hiring against a guess.

02

The stage where the queue stacks up becomes obvious, and that's where throughput is actually being lost

03

The overloaded person gets flagged before they raise it, usually several weeks before they'd have told you

Built and running

GP Socials

Braden RicchiniLive

before, I had no idea what was going on. I didn't know which editors had the most work on their plate, what stuff is overdue. So now I am able to see which editor has extra capacity, which can help us relative to margins.

Daily admin ~1 hour → ~10 minutes, ~$10–15k/mo → a $50k month

Want this one built into your business?

Thirty minutes, no deck. We map what you run today and tell you what it would take.

Book a call →